Finding 589088 (2022-001)

Significant Deficiency
Requirement
E
Questioned Costs
$1
Year
2022
Accepted
2022-12-07
Audit: 18072
Organization: Oak Hill Apartments, Inc. (NC)

AI Summary

  • Issue: HUD tenant assistance payments were not updated in CASA’s system post-recertification, leading to incorrect payment requests.
  • Requirements Impacted: Annual updates of HUD tenant assistance payments based on tenant recertifications were not met, affecting 14 tenants.
  • Follow-up: Ensure thorough documentation and training for new staff on the recertification and payment update process to prevent future errors.

Finding Text

Finding 2022-001 Condition: Updated HUD tenant assistance payments were not being updated in CASA?s system after recertification. The calculated payments during recertification were done correctly. Criteria: HUD tenant assistance payments are to be updated annually based on tenant recertifications. Effect: Incorrect HUD tenant assistance payments were being requested. Context: Population size is fourteen tenants. We tested four tenants who had recertifications during the year. On two tenants tested, the recertification was correctly calculated but the HUD tenant assistance payment was not updated to reflect the recertified amount. The amount of questioned costs for the year were $279. Cause: Due to personnel changes, the updated HUD tenant assistance payments were not being entered into CASA?s system. Recommendation: CASA should ensure better document the recertification and HUD tenant assistance payment process to ensure new staff are aware of all required procedures. Further, CASA should ensure adequate training is being provided to all new staff in this role. Views of Responsible Officials and Planned Corrective Actions: Personnel have now been properly trained on entering information after recertification occurs. Further, these procedures are now documented.

Categories

Questioned Costs HUD Housing Programs

Other Findings in this Audit

  • 12646 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.31M
14.195 Section 8 Housing Assistance Payments Program $28,721